FB01 is a transaction code in SAP FI application with the description — Post Document. On this page, you will find similar/related TCodes to FB01, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FB01.
FB01 — Meta Data
Description: | Post Document |
Main Category: | FI |
Sub Category: | Financial Accounting |
SAP Help, Wiki Resources, and Forum Discussions on FB01
Click the above link for the full list of resources and help pages, only the first few are posted below
-
FB01 - Really appreciate your suggestionResetSearchResetSearchResetSearch
non-sap system(SAP Dot NET connector). As per my understanding the following are the best ways.
http://scn.sap.com/message/3855840
-
BAPI for FB01 | SCN
hi all,
is there BAPI for FB01 transaction
http://scn.sap.com/message/1605416
-
BDC for FB01 Transaction. | SCN
I am having the bdc recording of the transaction FB01 in shdb transaction.I have converted the recording into an program.I am finding difficulty in Line items posting. As I am new to FI module.
http://scn.sap.com/message/1361373
-
FB01-BAPI or BDC | SCN
Do we have any bdc or bapi for FB01 transaction ?(it should caluculate tax also)
http://scn.sap.com/message/3773358
-
BDC-FB01 | SCN
http://scn.sap.com/message/3751773
-
FB01: BDC | SCN
I need to write BDC FOR FB01 Transaction. if any body has sample one to do, it would be a greate help for me. pls.send me sample one if u have any .
http://scn.sap.com/message/4131044
-
Working with SAP PI is about finding the best wooden figures and for the box
I just had an epiphany today. I was working with an interface for posting FI (financial) documents for a client. The FB01 transaction does not have a good BAPI or IDOC to be used to update it. All updates should be done using Batch Input.
http://scn.sap.com/community/pi-and-soa-middleware/blog/2012/07/06/working-with-sap-pi-is-about-finding-the-best-wooden-figures-and-for-the-box
-
Searching User- / Customer-Exit for Transaction FB01
F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
http://scn.sap.com/message/604407
-
FB01 and BAPI_ACC_DOCUMENT_POST | SCN
I cant find the Posting Key (BSEG-BSCHL) in this BAPI, and i really need that.
http://scn.sap.com/thread/276066
-
Problem in transactions FB01/50/70 | SCN
Hello
When I m trying to open FB01/FB70, a message pops up saying;
"Local currencies for company code XXXX cannot be completely determined"
Also when I access FB50 another message pops up;
"Company code not assigned to country or country to calculation procedure"
Pls help. I m unable to proceed.
Regards
Vivek
http://scn.sap.com/message/13502529
-
Dump after executing FB01 - Toolbox for IT Groups
http://sap.ittoolbox.com/groups/technical-functional/sap-basis/dump-after-executing-fb01-4066422
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
FB60 | Enter Incoming Invoices | FI - Financial Accounting |
FB50 | G/L Acct Pstg: Single Screen Trans. | FI - Financial Accounting |
F-02 | Enter G/L Account Posting | FI - Financial Accounting |
FB02 | Change Document | FI - Financial Accounting |
FB03 | Display Document | FI - Financial Accounting |
Tables for SAP Transaction Code FB01
TABLE | Description | Functional Area |
---|---|---|
BKPF | Accounting Document Header | FI - Financial Accounting |
VBAK | Sales Document: Header Data | SD - Sales |
VBAP | Sales Document: Item Data | SD - Sales |
MARA | General Material Data | Logistics - Material Master |
TSTC | SAP Transaction Codes | Basis - ABAP Runtime Environment |
LFA1 | Vendor Master (General Section) | FI - Financial Accounting |
Authorization Objects for SAP Transaction Code FB01
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
S_TCODE | Transaction Code Check at Transaction Start | |
F_BKPF_BUK | Accounting Document: Authorization for Company Codes | |
I_TCODE | PM: Transaction Code | |
P_TCODE | HR: Transaction codes | |
F_BKPF_BLA | Accounting Document: Authorization for Document Types | |
F_BKPF_BES | Accounting Document: Account Authorization for G/L Accounts |
Most searched SAP Financial Accounting TCodes
- Vendor TCodes
- Trial Balance TCodes
- Display Vendor TCodes
- Display Gl Account TCodes
- Vendor Master TCodes
- Invoice TCodes
- Display Invoice TCodes
- Customer TCodes
- Customer Master TCodes
- Contract TCodes
- Display Vendor List TCodes
- Asset TCodes
- Display Document TCodes
- Exchange Rate TCodes
- Vendor Payment TCodes
- Balance Sheet TCodes
- Number Ranges TCodes
- Chart Of Accounts TCodes
- Fixed Assets TCodes
- Company Code TCodes
- Reverse TCodes
- Customer Master Data TCodes